General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26020782
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $25,926
Award facts
- Completion date
- NIGP codes
- 39091 Water, Drinking (Incl. Distilled, Mineral, Sparkling And Spring)
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 48544 Dispensers, Lotion And Soap (Including Waterless Soap Dispenser)
- 60588 Stapling Machines And Parts, Manual
- 61519 Calendars, Calendar Pads And Stands
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Contract No. 615-S1, has awarded a term contract to WorkQuest, Inc. for general office supplies and related consumables. The contract, valued at $25,926.34, covers the procurement of diverse items for the Brenham State Supported Living Center (SSLC), with a performance period from October 24, 2025, to November 30, 2026. Delivery will be managed through the Austin State Warehouse, with the primary point of contact being a warehouse supervisor.
The contract line items encompass a comprehensive range of products, including office supplies, hygiene products, and consumables. Specific items include desk pad calendars, bottled water, toilet paper, gel ink pens, self-stick note pads, manila file folders, correction tape, desktop staplers, biodegradable paper bags, staples, hand/shower wash systems, and various Rayovac Ultra Pro battery packages (AA, C, and D sizes). The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state use, with most items subject to specific freight conditions for orders under $25. The contract demonstrates a strategic approach to consolidating multiple supply needs under a single procurement vehicle.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $2,122.50 |
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $4,294.80 |
| Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 | $669.60 |
| Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 | $546.84 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $610.00 |
| Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 | $177.00 |
| Stapler, Desktop; Freight Is Added To Orders Less Than $25 | $152.80 |
| Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 | $1,593.00 |
| Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 | $90.84 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $5,668.80 |
| Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 | $2,088.00 |
| Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 | $251.52 |
| Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 | $231.68 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26020782-0.pdf |
Quick answers
Who was awarded contract 26020782?
Contract 26020782 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on October 24, 2025.
How much is contract 26020782 worth?
Its cumulative value is $25,926.
Is contract 26020782 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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